Billed Entity:
16020848
FRN:
2011688
Funding Year:
2010
470#:
267290000544188
471#:
722248
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-01-25
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$17,322.88
Last Date of Service:
2012-01-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$17,322.88
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$1,603.97
$1,603.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,247.64
$19,247.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,247.64
$19,247.64
Discount Percent:
90
90
Requested Amount:
$17,322.88
$17,322.88